21 June 2012
OMS purchase Dr. 1000 CST 2% Dr. 20 TO M/s. ABC A/c 1020 _________________________________________
M/s. XYZ A/c Dr. 2040 To OMS Sale 2000 To CST 2% 40 __________________________________________
Dear all Friend pl. clear me what is the CST payment come in above case (1)is both CST set off and payment come Rs. 20(40-20) (2)or without set off Rs. 40 only.
i just want to know in above situation set of get or not. Thanking You Avin
CAclubindia
